|
|
Total Expenditure Per Pupil, All Funds, By Function
| Function |
2007 |
2008 |
| Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
Total Exp |
% of Total |
Per Pupil |
Per Pupil (State) |
| Administration |
$24,921,657 |
2.34% |
$441 |
$401 |
$27,659,585 |
2.49% |
$491 |
$421 |
| Instructional Leadership |
$66,418,402 |
6.24% |
$1,176 |
$770 |
$71,114,215 |
6.40% |
$1,263 |
$800 |
| Classroom and Specialist Teachers |
$309,665,972 |
29.08% |
$5,485 |
$4,514 |
$321,843,001 |
28.97% |
$5,715 |
$4,701 |
| Other Teaching Services |
$75,424,449 |
7.08% |
$1,336 |
$819 |
$82,621,308 |
7.44% |
$1,467 |
$879 |
| Professional Development |
$55,871,262 |
5.25% |
$990 |
$222 |
$45,726,169 |
4.12% |
$812 |
$216 |
| Instructional Materials, Equipment and Technology |
$31,457,467 |
2.95% |
$557 |
$356 |
$31,215,480 |
2.81% |
$554 |
$362 |
| Guidance, Counseling and Testing |
$13,394,007 |
1.26% |
$237 |
$328 |
$13,729,607 |
1.24% |
$244 |
$339 |
| Pupil Services |
$102,144,424 |
9.59% |
$1,809 |
$1,080 |
$108,818,485 |
9.79% |
$1,932 |
$1,129 |
| Operations and Maintenance |
$74,038,440 |
6.95% |
$1,311 |
$1,014 |
$71,973,520 |
6.48% |
$1,278 |
$1,061 |
| Insurance, Retirement Programs and Other |
$233,713,511 |
21.95% |
$4,139 |
$1,928 |
$246,168,853 |
22.16% |
$4,371 |
$2,069 |
| Payments To Out-Of-District Schools |
$77,936,909 |
7.32% |
$9,489 |
$19,341 |
$90,136,512 |
8.11% |
$10,656 |
$20,494 |
| TOTAL EXPENDITURES |
$1,064,986,500 |
100.00% |
$16,467 |
$11,858 |
$1,111,006,735 |
100.00% |
$17,151 |
$12,448 |
|
